Stripe ACH Company IDs for refund debit authorization

This article covers gifts made through GiveCampus. Payment and recurring-gift options depend on the institution and the form.

When the school opens or changes a bank account, its bank may need to allow Stripe to debit the connected account so refunds can be funded when the available processor balance is insufficient. The Stripe Company/Originator IDs listed in GiveCampus refund guidance are:

• 3270465600 — Stripe Inc
• 2270465600 — Stripe Inc
• 1800948598 — Stripe Payments Company
• 4270465600 — Stripe Payments Company
• WFMSTRIPE1 — Stripe Inc

Give the finance office or bank the exact list and ask it to confirm debit approval for the connected account. These are published Stripe identifiers, not a unique GiveCampus school ID; one is alphanumeric, so do not strip letters to force every value into a ten-digit format. Reconfirm current processor requirements with Support/finance if the bank rejects the list or the payment processor differs.

After approval, an authorized administrator can retry an actually failed eligible refund, first checking that no refund is already pending or completed. Bank allowlisting does not itself submit a refund or change the payout destination. Confirm the current identifier requirements with Support before submitting a banking change.